Child care center ·
1609 S COMMERCIAL AVE, Coleman, TX 76834-5017 ·
License 1652664
Capacity 66. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
It was determined during this investigation that there was a large hole in the laundry room ceiling caused by previous water damage, there was damage to the paneling in the toddler room due to water damage, there was dark discoloration under the caulking in the infant room. The operation has had contractors repair the damage. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 caregiver file reviewed did not have a valid CPR cerfication available for review. This caregiver was observed supervising children alone. This was corrected at inspection when another caregiver stepped into the classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A large tree that has rotted and is dead, is adjacent to the play yard and had large chunks of bark falling of and possibly presents a risk of the tree trunk falling and causing injury to children inside and outside of the building. There was paneling observed coming away from the wall and showing signs of splintering and this appears to have been caused by water leaks. A window right below this paneling has dark substance that appears to be mold. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed a fire drill since Jan 19, 2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed supervising 16 children alone when the specified age of the group was 3 yrs old. This was corrected at the inspection when another caregiver entered to assist. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the DFPS investigation it was determined that a caregiver failed to use good judgement when improperly picking up an infant by the shoulders. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was due 5-22-22, and has not been completed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding forms are not being maintained each month for children not yet on table food. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bleach and air freshener were on the shelf above the tub in the bathroom. This was moved to a higher shelf during the inspection. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
During lunch, milk was not served until directed to do so. Serving sizes were not correct for the fruit or veggies. One 20 oz can of pineapple chunks and one 14.5 oz can of whole corn were served to feed a total of 20 children. No eating utensils were provided, so children were eating with their hands. There was not enough food provided for seconds. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Two infant children were observed sleeping in infant sleep sacks covering their arms and hands. This was corrected at inspection when the children were removed from sleep sacks. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Upon arrival at the center a 2 year old child was observed in the bathroom alone, unsupervised. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
There are total of 48 children in care. The operation has two tracking systems. One system only accounted for 31 children. The other system only accounted for 42 children. There were 6 children not accounted for. This was corrected at inspection when all children were signed in. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding forms are not being maintained each month for children not yet on table food. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed supervising 16 children alone when the specified age of the group was 3 yrs old. This was corrected at the inspection when another caregiver entered to assist. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
It was determined during this investigation that there was a large hole in the laundry room ceiling caused by previous water damage, there was damage to the paneling in the toddler room due to water damage, there was dark discoloration under the caulking in the infant room. The operation has had contractors repair the damage. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A large tree that has rotted and is dead, is adjacent to the play yard and had large chunks of bark falling of and possibly presents a risk of the tree trunk falling and causing injury to children inside and outside of the building. There was paneling observed coming away from the wall and showing signs of splintering and this appears to have been caused by water leaks. A window right below this paneling has dark substance that appears to be mold. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed a fire drill since Jan 19, 2023. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the DFPS investigation it was determined that a caregiver failed to use good judgement when improperly picking up an infant by the shoulders. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bleach and air freshener were on the shelf above the tub in the bathroom. This was moved to a higher shelf during the inspection. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
During lunch, milk was not served until directed to do so. Serving sizes were not correct for the fruit or veggies. One 20 oz can of pineapple chunks and one 14.5 oz can of whole corn were served to feed a total of 20 children. No eating utensils were provided, so children were eating with their hands. There was not enough food provided for seconds. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Two infant children were observed sleeping in infant sleep sacks covering their arms and hands. This was corrected at inspection when the children were removed from sleep sacks. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was due 5-22-22, and has not been completed. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
There are total of 48 children in care. The operation has two tracking systems. One system only accounted for 31 children. The other system only accounted for 42 children. There were 6 children not accounted for. This was corrected at inspection when all children were signed in. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Upon arrival at the center a 2 year old child was observed in the bathroom alone, unsupervised. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 caregiver file reviewed did not have a valid CPR cerfication available for review. This caregiver was observed supervising children alone. This was corrected at inspection when another caregiver stepped into the classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A large tree that has rotted and is dead, is adjacent to the play yard and had large chunks of bark falling of and possibly presents a risk of the tree trunk falling and causing injury to children inside and outside of the building. There was paneling observed coming away from the wall and showing signs of splintering and this appears to have been caused by water leaks. A window right below this paneling has dark substance that appears to be mold. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
During lunch, milk was not served until directed to do so. Serving sizes were not correct for the fruit or veggies. One 20 oz can of pineapple chunks and one 14.5 oz can of whole corn were served to feed a total of 20 children. No eating utensils were provided, so children were eating with their hands. There was not enough food provided for seconds. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Two infant children were observed sleeping in infant sleep sacks covering their arms and hands. This was corrected at inspection when the children were removed from sleep sacks. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Upon arrival at the center a 2 year old child was observed in the bathroom alone, unsupervised. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
There are total of 48 children in care. The operation has two tracking systems. One system only accounted for 31 children. The other system only accounted for 42 children. There were 6 children not accounted for. This was corrected at inspection when all children were signed in. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 caregiver file reviewed did not have a valid CPR cerfication available for review. This caregiver was observed supervising children alone. This was corrected at inspection when another caregiver stepped into the classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed supervising 16 children alone when the specified age of the group was 3 yrs old. This was corrected at the inspection when another caregiver entered to assist. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
It was determined during this investigation that there was a large hole in the laundry room ceiling caused by previous water damage, there was damage to the paneling in the toddler room due to water damage, there was dark discoloration under the caulking in the infant room. The operation has had contractors repair the damage. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the DFPS investigation it was determined that a caregiver failed to use good judgement when improperly picking up an infant by the shoulders. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bleach and air freshener were on the shelf above the tub in the bathroom. This was moved to a higher shelf during the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed a fire drill since Jan 19, 2023. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was due 5-22-22, and has not been completed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding forms are not being maintained each month for children not yet on table food. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A large tree that has rotted and is dead, is adjacent to the play yard and had large chunks of bark falling of and possibly presents a risk of the tree trunk falling and causing injury to children inside and outside of the building. There was paneling observed coming away from the wall and showing signs of splintering and this appears to have been caused by water leaks. A window right below this paneling has dark substance that appears to be mold. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed supervising 16 children alone when the specified age of the group was 3 yrs old. This was corrected at the inspection when another caregiver entered to assist. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was due 5-22-22, and has not been completed. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed a fire drill since Jan 19, 2023. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding forms are not being maintained each month for children not yet on table food. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
There are total of 48 children in care. The operation has two tracking systems. One system only accounted for 31 children. The other system only accounted for 42 children. There were 6 children not accounted for. This was corrected at inspection when all children were signed in. |
Yes |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
During lunch, milk was not served until directed to do so. Serving sizes were not correct for the fruit or veggies. One 20 oz can of pineapple chunks and one 14.5 oz can of whole corn were served to feed a total of 20 children. No eating utensils were provided, so children were eating with their hands. There was not enough food provided for seconds. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bleach and air freshener were on the shelf above the tub in the bathroom. This was moved to a higher shelf during the inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 caregiver file reviewed did not have a valid CPR cerfication available for review. This caregiver was observed supervising children alone. This was corrected at inspection when another caregiver stepped into the classroom. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
It was determined during this investigation that there was a large hole in the laundry room ceiling caused by previous water damage, there was damage to the paneling in the toddler room due to water damage, there was dark discoloration under the caulking in the infant room. The operation has had contractors repair the damage. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Two infant children were observed sleeping in infant sleep sacks covering their arms and hands. This was corrected at inspection when the children were removed from sleep sacks. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Upon arrival at the center a 2 year old child was observed in the bathroom alone, unsupervised. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the DFPS investigation it was determined that a caregiver failed to use good judgement when improperly picking up an infant by the shoulders. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 caregiver file reviewed did not have a valid CPR cerfication available for review. This caregiver was observed supervising children alone. This was corrected at inspection when another caregiver stepped into the classroom. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding forms are not being maintained each month for children not yet on table food. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was due 5-22-22, and has not been completed. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bleach and air freshener were on the shelf above the tub in the bathroom. This was moved to a higher shelf during the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A large tree that has rotted and is dead, is adjacent to the play yard and had large chunks of bark falling of and possibly presents a risk of the tree trunk falling and causing injury to children inside and outside of the building. There was paneling observed coming away from the wall and showing signs of splintering and this appears to have been caused by water leaks. A window right below this paneling has dark substance that appears to be mold. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Upon arrival at the center a 2 year old child was observed in the bathroom alone, unsupervised. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed supervising 16 children alone when the specified age of the group was 3 yrs old. This was corrected at the inspection when another caregiver entered to assist. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
There are total of 48 children in care. The operation has two tracking systems. One system only accounted for 31 children. The other system only accounted for 42 children. There were 6 children not accounted for. This was corrected at inspection when all children were signed in. |
Yes |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
During lunch, milk was not served until directed to do so. Serving sizes were not correct for the fruit or veggies. One 20 oz can of pineapple chunks and one 14.5 oz can of whole corn were served to feed a total of 20 children. No eating utensils were provided, so children were eating with their hands. There was not enough food provided for seconds. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the DFPS investigation it was determined that a caregiver failed to use good judgement when improperly picking up an infant by the shoulders. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
It was determined during this investigation that there was a large hole in the laundry room ceiling caused by previous water damage, there was damage to the paneling in the toddler room due to water damage, there was dark discoloration under the caulking in the infant room. The operation has had contractors repair the damage. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Two infant children were observed sleeping in infant sleep sacks covering their arms and hands. This was corrected at inspection when the children were removed from sleep sacks. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed a fire drill since Jan 19, 2023. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A large tree that has rotted and is dead, is adjacent to the play yard and had large chunks of bark falling of and possibly presents a risk of the tree trunk falling and causing injury to children inside and outside of the building. There was paneling observed coming away from the wall and showing signs of splintering and this appears to have been caused by water leaks. A window right below this paneling has dark substance that appears to be mold. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding forms are not being maintained each month for children not yet on table food. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 caregiver file reviewed did not have a valid CPR cerfication available for review. This caregiver was observed supervising children alone. This was corrected at inspection when another caregiver stepped into the classroom. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
During lunch, milk was not served until directed to do so. Serving sizes were not correct for the fruit or veggies. One 20 oz can of pineapple chunks and one 14.5 oz can of whole corn were served to feed a total of 20 children. No eating utensils were provided, so children were eating with their hands. There was not enough food provided for seconds. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Two infant children were observed sleeping in infant sleep sacks covering their arms and hands. This was corrected at inspection when the children were removed from sleep sacks. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bleach and air freshener were on the shelf above the tub in the bathroom. This was moved to a higher shelf during the inspection. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
It was determined during this investigation that there was a large hole in the laundry room ceiling caused by previous water damage, there was damage to the paneling in the toddler room due to water damage, there was dark discoloration under the caulking in the infant room. The operation has had contractors repair the damage. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
There are total of 48 children in care. The operation has two tracking systems. One system only accounted for 31 children. The other system only accounted for 42 children. There were 6 children not accounted for. This was corrected at inspection when all children were signed in. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed supervising 16 children alone when the specified age of the group was 3 yrs old. This was corrected at the inspection when another caregiver entered to assist. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the DFPS investigation it was determined that a caregiver failed to use good judgement when improperly picking up an infant by the shoulders. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Upon arrival at the center a 2 year old child was observed in the bathroom alone, unsupervised. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed a fire drill since Jan 19, 2023. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was due 5-22-22, and has not been completed. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
During lunch, milk was not served until directed to do so. Serving sizes were not correct for the fruit or veggies. One 20 oz can of pineapple chunks and one 14.5 oz can of whole corn were served to feed a total of 20 children. No eating utensils were provided, so children were eating with their hands. There was not enough food provided for seconds. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
There are total of 48 children in care. The operation has two tracking systems. One system only accounted for 31 children. The other system only accounted for 42 children. There were 6 children not accounted for. This was corrected at inspection when all children were signed in. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the DFPS investigation it was determined that a caregiver failed to use good judgement when improperly picking up an infant by the shoulders. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A large tree that has rotted and is dead, is adjacent to the play yard and had large chunks of bark falling of and possibly presents a risk of the tree trunk falling and causing injury to children inside and outside of the building. There was paneling observed coming away from the wall and showing signs of splintering and this appears to have been caused by water leaks. A window right below this paneling has dark substance that appears to be mold. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed a fire drill since Jan 19, 2023. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding forms are not being maintained each month for children not yet on table food. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bleach and air freshener were on the shelf above the tub in the bathroom. This was moved to a higher shelf during the inspection. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Upon arrival at the center a 2 year old child was observed in the bathroom alone, unsupervised. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was due 5-22-22, and has not been completed. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Two infant children were observed sleeping in infant sleep sacks covering their arms and hands. This was corrected at inspection when the children were removed from sleep sacks. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 caregiver file reviewed did not have a valid CPR cerfication available for review. This caregiver was observed supervising children alone. This was corrected at inspection when another caregiver stepped into the classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed supervising 16 children alone when the specified age of the group was 3 yrs old. This was corrected at the inspection when another caregiver entered to assist. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
It was determined during this investigation that there was a large hole in the laundry room ceiling caused by previous water damage, there was damage to the paneling in the toddler room due to water damage, there was dark discoloration under the caulking in the infant room. The operation has had contractors repair the damage. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 caregiver file reviewed did not have a valid CPR cerfication available for review. This caregiver was observed supervising children alone. This was corrected at inspection when another caregiver stepped into the classroom. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Two infant children were observed sleeping in infant sleep sacks covering their arms and hands. This was corrected at inspection when the children were removed from sleep sacks. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was due 5-22-22, and has not been completed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding forms are not being maintained each month for children not yet on table food. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
It was determined during this investigation that there was a large hole in the laundry room ceiling caused by previous water damage, there was damage to the paneling in the toddler room due to water damage, there was dark discoloration under the caulking in the infant room. The operation has had contractors repair the damage. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bleach and air freshener were on the shelf above the tub in the bathroom. This was moved to a higher shelf during the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A large tree that has rotted and is dead, is adjacent to the play yard and had large chunks of bark falling of and possibly presents a risk of the tree trunk falling and causing injury to children inside and outside of the building. There was paneling observed coming away from the wall and showing signs of splintering and this appears to have been caused by water leaks. A window right below this paneling has dark substance that appears to be mold. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
There are total of 48 children in care. The operation has two tracking systems. One system only accounted for 31 children. The other system only accounted for 42 children. There were 6 children not accounted for. This was corrected at inspection when all children were signed in. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed a fire drill since Jan 19, 2023. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.